Daily Sales Reporting - Company 10 as of 07/05/24

Margin Dollars

View Margin Segment Latin America

		Month of July 4 of 19								YTD Day 129 of 250
		21% of Fiscal Period Complete								52% of Fiscal Year Complete									Fiscal Year Plan
Region	Region Description	MTD Actual	Month Plan	Variance to Plan	% of Plan	MTD Prior Year	Variance to Prior	% of Prior	Mnth Prior Year	YTD Actual	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year	Variance to Prior	% of Prior	Total Prior Year		AOP Plan	% of AOP
6300	US Exporters	2,637	35,414	-32,777	7.4%	2,269	368	116.2%	19,127	199,733	148,774	50,958	134.2%	186,316	13,417	107.2%	315,093		294,373	67.8%
6305	Central America	2,793	32,804	-30,011	8.5%	0	2,793	.0%	63,131	292,910	260,275	32,634	112.5%	215,268	77,642	136.0%	489,252		519,199	56.4%
6306	South America	424	35,784	-35,360	1.1%	0	424	.0%	29,633	219,637	164,310	55,326	133.6%	134,825	84,812	162.9%	291,246		294,719	74.5%
6307	Caribbean	0	31,434	-31,434	.0%	8,386	-8,386	.0%	30,522	110,085	105,330	4,754	104.5%	165,395	-55,310	66.5%	282,789		235,766	46.6%
Totals		5,854	135,436	-129,582	4.3%	10,655	-4,801	54.9%	142,413	822,365	678,691	143,673	121.1%	701,804	120,561	117.1%	1,378,380		1,344,057	61.1%